Billed Entity:
143656
FRN:
2443493
Funding Year:
2013
470#:
267290000544188
471#:
898740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,931.48
Last Date of Service:
2014-01-29
Disbursed Amount:
$21,931.47
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,208.33
$6,208.33
Ineligible Monthly Cost:
$986.55
$986.55
Months of Service:
7
7
Annual Recurring Charges:
$36,552.46
$36,552.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,552.46
$36,552.46
Discount Percent:
60
60
Requested Amount:
$21,931.48
$21,931.48